Seeds of Hope A Company limited by guarantee Financial Statements For the year ended 31 December 2022 eee 1 Members of the Board and professional advisors 2 Trustees annual report 3 Income and Expenditure account 4 BalanceSheet eee ## Seeds of Hope ## A Company limited by guarantee ## Members of the Board ## For the year ended 31 December 2022 **----- Start of picture text -----**
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Registered Charity Name Seeds of Hope
Charity number 1083141
Company number 3861415
Registered Office St Barnabas Vicarage
Over Green Drive
Birmingham
West Midlands
B37 6EY
Trustees A Follows Chairperson
A Lansbury Secretary
B Brett Treasurer
J Pocock
J Bates
V Smith
P Hinds
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## Secretary ## A Lansbury |IndependentAccountants|Arden Associates Limited| |---|---| ||15 Arden Drive| ||Dorridge| ||Solihull| ||B938LP| **----- Start of picture text -----**
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## Seeds of Hope ## A Company limited by guarantee ## Trustees Annual Report ## For the year ended 31 December 2022 The Trustees who are also directors for the purposes of company law,have pleasure in presenting their report and unaudited financial statements of the charity for the year ended 31 December 2022. Reference and Administrative details,together with a list of trustees are shown on page 1. Seeds of Hope is a registered charity and is constituted as a company registered in England and limited by guarantee. its objects and powers are set out in its Memorandom and Articles of Association. The directors of Seeds of Hope are the Trustees, coliectively known as the board. This Board, by which Seeds of Hope is governed,comprises a minimum of 7 and a maximum of 12 Trustees. The Trustees are responsible for everything that Seeds of Hope does. However,to ensure Seeds of Hope is managed efficiently and effectively the Trustees have delegated a range of day to day decision making powers to the management. The objectives and activities have been to support both new and existing voluntary and community groups of North Solihull by providing ## Responsibities of the Trustees The Trustees are responsible for preparing the trustees annual report and the financial statements in accordance with applicable laws and regulations. Company law requires the Trustees to prepare financial statements for each financial year. The financial statements are rquired by law to give a true and fair view of the state of affairs of the charity and of the surplus or deficit of the charity for that period. In preparing those financial statements, the trustees are required to: select suitable accounting policies and apply them consistently: make judgements that are reasonable and prudent; prepare the financial statements on a going concem basis unless it is inappropriate to do so. The Trustees are responsible for keeping proper accounting records, which disclose with reasonable accuracy at any time,the financial position of the charity and which enable them to ensure that the financial statements comply with the Companies Act. The Trustees are also responsible for the safeguarding the assets of the organisation and for taking reasonable steps for the prevention and detection of fraud or other irregularities. ## Accountants A resolution to appoint Arden Associates Limited as accountants for the ensuing year will be proposed at the annual general meeting. ## Small Company Provisions This report has been prepared in accordance with the special provisions for small companies under Part 15 of the Companies Act 2006. ## Signed by order of the Trustees. Company Secreta ## Awn AANS BUR. f ## SEEDS OF HOPE ## Balance Sheet ## for the year ended 31 December 2022 ## Current Assets **----- Start of picture text -----**
Cash at Bank
Restricted Funds Account 27773.00
Business MM Account 7917.00
35690
Represented By
Restricted Funds 27773.00
Unrestricted Funds 7917.00
35690
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Represented By
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The trustees are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006 and that members have not required an audit in accordance with section 476 of the Act. The directors acknowledge their responsibility for: - (i) complying with the requirements - of the Act with respect to accounting records and for the preparation of accounts. - (ii) These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies regime Approved and signed on behaif of Seeds of Hope on the 3] s|2023 keeees A loans bur Trustee ## wn LANSBURY ## SEEDS OF HOPE ## IncomeExpenditureand Account ## for the year ended 31 December 2022 |income|unrestricted restricted
tota}
funds
funds
funds| |---|---| ||£
£
£| |Grants
Meats
Donations
ManagementServices
Transfers|14816.00
14816.00
7182.00
7182.00
400.00
8933.00
9333.00
11432.00
0.00
11432.00
9000.00
9000.00
35648.00
16115.00
51363.00
eee
93.00.| |Expenditure|| |Paye/Nic
NetSalary
Officeadministration
HallCleaning
Insurance
Hall Utilities
Repairs
Photographiccosts
CommunityArts
Transfers
ProfessionalFees
Sundries|2075.00
2075.00
10576.00
10576.00
1364.00
444.00
1808.00
2245.00
2245.00
1651.00
1651.00
5682.00
5682.00
0.00
0.00
1035.00
1035.00
7162.00
9000.00
16162.00
265.00
265.00
98.00
1084.00
1182.00| ||30853.00
11828.00
0.00
42681.00
aE
82087.00°| |SurplusforYear|_ 4795.00 4287.00.
eBD.00
—ee
e200|